2017 Report details for project: Making Tax Digital for Individuals

Project name: Making Tax Digital for Individuals - there are 2 reports for this project: 2017, 2018
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Organisation: HMRC (D25) - see all reports for this organisation
Report year: 2017 (data is from Sept 2016)
Category: Transformation - see all reports for this category
Description: Delivery of the Making Tax Digital for Individuals Programme is a key building block in HMRC’s transformation. It is the biggest change for individual taxpayers in a generation and is a vital part of moving to multi-channel digital delivery, supporting greater real time working and allowing risk and compliance activity to move upstream. It is the vehicle through which much of the Government’s “Making Tax Digital” agenda will be delivered. Ultimately the work of the Programme over this Spending Review period could provide the platform to allow the Personal Tax Account ("PTA") to become the digital front door for Government, opening up a host of opportunities to improve customer experience with Government as a whole through modernised systems and processes supporting the move to real time working and abolish the tax return.
DCA (RAG): Amber
DCA text: The delivery confidence assessment for the Programme is Amber. This reflects the delivery confidence assessment made by IPA at the July 2016 Programme Validation Review. The Programme uses a suite of Key Performance Indicators across a range of disciplines to assess delivery confidence on a monthly basis. The Programme have taken steps to ensure it has sufficient capacity and capability to deliver its Business Case.
Start date: 2016-04-01
End date: 2021-03-31
Schedule text: Data not provided
Baseline: £51.50m
Forecast: £51.50m
Variance: 0.00%
Variance text: Budget varience less than 5%
Whole Life Cost: £205.62m
WLCost text: In accordance with Cabinet Office Infrastructure and Projects Authority (IPA) Data Guidance and Definitions governing the quarter two of 2016/17, Whole Life Costs (WLC) total baseline is the summation of resource (RDEL), capital (CDEL), and non-government expenditure, for the period covered by the latest HM Treasury Approval Point/Business Case. The resource and capital cost is made up of three constituent categories: ‘One-off Investment in Change’, ‘New Recurring Costs’, and ‘Old Recurring Costs’.
Sourcefile: IPA_2017.csv

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Acknowledgement: GMPP data has been re-used under the Open Government Licence.